Definitive Contract FA663314C0003

This is a firm fixed-price delivery order award under a competitive 8(a) set-aside contract to APM LIMITED Liability Company, a child company of APM LIMITED Liability Company. The contract provides for the replacement of a 15 kilovolt (kV) switchgear at Building 20031, which has reached the end of its service life, in order to sustain the functionality of the base electrical system. The award is funded by the U.S. Air Force (USAF) and has a total ceiling value of $212,622.32. The project is part...

This is a $423,987.97 definitive, firm-fixed-price contract awarded by the TACOM Life Cycle Management Command, a Defense agency, to Powerchoice Construction, Inc., a small business with multiple certifications including HUBZone, minority-owned, and women-owned. The contract is for replacing the fire suppression system in a 12,000 square foot office building and remodeling four restrooms totaling approximately 1,135 square feet. The work includes removing partitions, lighting, and fixtures,...

This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Reserve Command to SAF Inc., a minority-owned small disadvantaged business, for the repair of Life Support Building 203 under Project ZQEL 12-0007. The contract has a ceiling value of $224,460.77 and was set aside for competition among 8(a) small businesses. The work is being performed under the Youngstown Air Reserve Station SABER Construction Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which...

The Department of the Air Force awarded a $927,143 firm fixed price contract to AC Lopez Construction Inc. to repair the roof of Building 21 at Lake Balboa, California for the 195th Operations Group. The work involves replacing the entire ethylene propylene diene monomer rubber roofing system at the building, as outlined in solicitation number W50S6U23B0001 which had an estimated budget of $607,617.48. The opportunity was set aside for the Historically Underutilized Business Zone program. AC...

<p>This is a $1,265,611.00 firm-fixed-price definitive contract awarded by the U.S. Department of Defense's Southwest Region to FGK Enterprises, a Service-Disabled Veteran-Owned Small Business. The contract is for the repair of the interior of Building 8030, including the floors, finishes, latrines, HVAC, and electrical systems. The contract has a completion date of December 13, 2011 and was awarded on March 29, 2010.</p>

This delivery order from the Department of the Air Force Materiel Command to Integrated Construction Management, Inc. is for repair and replacement of HVAC systems at Building 2 at South Base, Georgia. The firm fixed price contract valued at $794,203.77 runs from March 2 to May 5, 2020. Major subcontractors include CMS Construction &amp; Management Services for concrete work, equipment installation and building sealing; D&amp;R Global Enterprises for controls integration; Maloof Weathertight...

This is a firm fixed-price delivery order contract awarded by the Air Force Materiel Command to APM Limited Liability Company, a competitive 8(a) set-aside contractor. The $445,038.04 contract is for the repair of the Airmen's Dining Hall, a SABER (Simplified Acquisition of Base Engineering Requirements) project funded by the American Recovery and Reinvestment Act (ARRA). The project involves renovating the Pitsenbarger Dining Hall at Wright-Patterson Air Force Base in Ohio. The contract has...

Reliable Builders, Inc. was awarded a $2,022,180.52 firm fixed price delivery order against an unidentified contract vehicle to repair and renovate Building 208 for the United States Marine Corps on Guam. The work will accommodate 37 cubicles and is funded by the Department of Defense Navy appropriation. Performance will take place at the specified Guam address from December 2020 through October 2021. No set aside designation or subcontractor information was provided. The renovation supports the...

This federal contract award, with a ceiling value of $307,327.34, was issued by the Air Force Research Laboratory (AFRL) to the prime contractor Central Nicc JV, LLC. The contract is for the repair and provision of a secondary water supply under the SABER PROJ # 16-1901 project. It is a firm fixed-price delivery order contract, with a competitive 8(a) set-aside designation. The prime contractor has subcontracted portions of the work to Mechanical Construction Managers, LLC (doing business as...

<p>This is a delivery order issued under contract W911SE07D0040 by the Southeast Region of the U.S. Army to Lakeshore Engineering Services, Inc., a HUBZone small business, for the repair and restoration of restrooms and the septic system in Building B24207 at Fort Rucker at a firm fixed price of $29,628.82. The work is part of the Department of Defense's RECOVERY PROJECT initiative and has a completion date of February 13, 2010.</p>